[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15861 | 33.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 26064 | 29.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2022-12-16 | 82 | 6 | 12 | Actual |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 19364 | 11.40 | 2023-03-17 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
Generated 2024-11-14 05:29:59.983 UTC